| Revenue | NOK 5,8B | +6% |
| EBITDA | NOK 262,7M | +18% |
| Net profit | NOK 118,2M | +23% |
| Total assets | NOK 998,4M | -10% |
| Equity | NOK 443,9M | +4% |
| Employees | 2691 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 063 109 | 6 092 536 | 5 607 787 | 5 510 124 | 5 843 291 |
| Staff expenses | −691 012 | −691 241 | −653 784 | −634 104 | −710 109 |
| EBITDA | 436 659 | 395 416 | 243 702 | 221 809 | 262 704 |
| Depreciation & amort. | −140 377 | −105 009 | −104 524 | −100 955 | −108 491 |
| EBIT | 296 282 | 290 407 | 139 177 | 120 854 | 154 214 |
| Net financials | 1 453 | 1 147 | 2 005 | 2 685 | −2 619 |
| Profit before tax | 297 735 | 291 554 | 141 183 | 123 539 | 151 594 |
| Tax | 65 543 | 64 142 | 31 062 | 27 177 | 33 417 |
| Net profit | 232 192 | 227 413 | 110 121 | 96 361 | 118 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 975 525 | 1 084 000 | 1 084 565 | 1 113 339 | 998 363 |
| Equity | 298 682 | 469 130 | 480 732 | 428 730 | 443 917 |
| Long-term debt | 2 622 | 2 635 | 392 | 2 646 | 3 358 |
| Short-term debt | 673 573 | 611 618 | 602 902 | 681 963 | 551 087 |
| Total debt | 676 195 | 614 254 | 603 294 | 684 609 | 554 445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2012 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Jørn Arve Aannestad | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Marius Thorne | Board of Directors | 0 companies |